[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-04-047116Budget
23634105.002024-03-037163Actual
3557944.382025-01-0271411Actual
834353.002022-12-057116Actual
1076717.002023-02-027156Actual
1147993.002023-03-047164Actual
2673757.392024-05-0371213Actual
2966778.002024-08-037167Actual
2992832.672024-08-0371411Actual
418172.002022-08-047117Actual
2614029.002024-05-037166Actual
3016773.182024-08-0371213Actual
26861117.002024-06-037163Actual
34815137.002025-01-027163Actual
648856.002022-10-047167Actual
27768.002022-07-057126Actual
2990139.062024-08-0371311Actual
81890.002022-05-047117Budget
1428125.232023-05-0471311Actual
1003338.962023-01-027168Actual
20243119.272023-11-047168Actual
530464.002022-09-047117Actual
30410152.002024-09-037164Actual
2762253.952024-06-0371411Actual
1025214.002023-02-027173Actual
2012462.002023-11-047167Actual
536270.002022-09-047167Budget
3437213.532024-12-0471211Actual
2325288.962024-02-027168Actual
2165478.002024-01-027163Actual
1805785.002023-09-047117Actual
960440.002023-01-027146Budget
2487661.002024-04-037165Actual
34690.002022-05-047115Budget
1906185.002023-10-047117Actual
2649822.042024-05-0371411Actual
1927425.232023-10-0471111Actual
2280964.002024-02-027115Actual
614718.002022-10-047126Actual
746835.002022-11-047166Actual
259148.002022-07-057115Actual
1780268.002023-09-047165Actual
1430819.912023-05-0471411Actual
773750.002022-11-047128Budget
1941529.482023-10-0471611Actual
667549.572022-10-047168Actual
3129346.872024-09-0371213Actual
34344109.272024-12-0471111Actual
73436.002022-05-047166Actual
1282854.002023-04-047116Actual
700056.002022-11-047164Actual
3254076.002024-11-037163Actual
2410293.002024-03-037117Actual
2786046.872024-06-0371113Actual
13533100.002023-05-047163Actual
174682.892023-08-0471212Actual
2957552.002024-08-037166Actual
2723721.002024-06-037156Actual
464540.002022-09-047173Budget
37584124.002025-03-047117Actual
1340750.002023-04-047168Budget
1115140.482023-02-027168Actual

Generated 2025-06-03 08:32:30.274 UTC